Accounts Payable-ca Firm

4 days ago


Gurgaon, India BNC Full time

BNC is hiring for a reputed CA firm for AP role for Gurgaon location
- Invoice processing and vendor processing
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry

**Requirements and skills**
- B.Com/M.Com/MBA with at least 3-5 years experience
- Knowledge of SAP
- Proven working experience in Accounts Payable
- Solid understanding of basic bookkeeping and accounting payable principles
- **Immediate joiner 15-20 days**

**Job Type**: Regular / Permanent

**Salary**: ₹30,000.00 - ₹35,000.00 per month

Schedule:

- Day shift



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